Intangible Assets
6,400 GBP2025-03-31
9,600 GBP2024-03-31
Property, Plant & Equipment
18,458 GBP2025-03-31
23,436 GBP2024-03-31
Fixed Assets
24,858 GBP2025-03-31
33,036 GBP2024-03-31
Debtors
192,428 GBP2025-03-31
223,408 GBP2024-03-31
Cash at bank and in hand
18,074 GBP2025-03-31
29,056 GBP2024-03-31
Current Assets
222,002 GBP2025-03-31
263,964 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-386,804 GBP2025-03-31
-316,207 GBP2024-03-31
Net Current Assets/Liabilities
-164,802 GBP2025-03-31
-52,243 GBP2024-03-31
Total Assets Less Current Liabilities
-139,944 GBP2025-03-31
-19,207 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,333 GBP2025-03-31
Net Assets/Liabilities
-142,277 GBP2025-03-31
-40,984 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-142,377 GBP2025-03-31
-41,084 GBP2024-03-31
Equity
-142,277 GBP2025-03-31
-40,984 GBP2024-03-31
Average Number of Employees
1632024-04-01 ~ 2025-03-31
1622023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
103,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,600 GBP2025-03-31
93,400 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
6,400 GBP2025-03-31
9,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,952 GBP2025-03-31
29,065 GBP2024-03-31
Computers
8,243 GBP2025-03-31
8,243 GBP2024-03-31
Motor vehicles
38,590 GBP2025-03-31
42,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,785 GBP2025-03-31
79,397 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,499 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,027 GBP2025-03-31
22,989 GBP2024-03-31
Computers
6,422 GBP2025-03-31
5,737 GBP2024-03-31
Motor vehicles
27,878 GBP2025-03-31
27,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,327 GBP2025-03-31
55,961 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,038 GBP2024-04-01 ~ 2025-03-31
Computers
685 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,571 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,928 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,925 GBP2025-03-31
6,076 GBP2024-03-31
Computers
1,821 GBP2025-03-31
2,506 GBP2024-03-31
Motor vehicles
10,712 GBP2025-03-31
14,854 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
172,049 GBP2025-03-31
191,891 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,379 GBP2025-03-31
31,517 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
192,428 GBP2025-03-31
223,408 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
34,748 GBP2025-03-31
50,244 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87,256 GBP2025-03-31
88,506 GBP2024-03-31
Other Creditors
Current
1,162 GBP2025-03-31
700 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,108 GBP2025-03-31
2,810 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,333 GBP2025-03-31
17,500 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2025-03-31
40 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
30 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31